MAXWELL-RAND Back-Office Presents

Accounts Receivable Mgt.

A/R & Billing & Collection Services.

Introducing Maxwell Rand of Puerto Rico Billing, A/R, Collection Back-Office Services


Corporate A/R and Collection Services

Corporate / Export

NEW TAX LAWS – ACT 20-2 & ACT 22-2

Corporate Services

  • With local presence and offices in the U.S., S.E. Asia, & portfolios in 4 continents
  • Maxwell Rand brings Compliance and Accounting to assist improve collection
  • We become your Authorized Registered Agent
  • We provide Client Relations on Managing Accounts Receivable
  • Based on Plan, we appoint a dedicated agent serving your needs
  • When you redeems invoices, we provide total billing & collection services

Back-Office A/R Corporate Services

All you’d need:

  • Retain Maxwell Rand as your Authorized Client Relations Agent
  • Sign Client Agency Agreement / AR Collection Fees and Monthly Contract
  • Centralize all corporate Billings and Collections from Puerto Rico
  • We manage billing, collection, wire transfer on your behalf
  • We supply receipt of Client's Wire or Check
  • Check Deposits - Allow 2 weeks to clear prior to settlement and transfer
  • Wire Transfer - Allow 3-5 working days for clearance of fund
  • Maxwell Rand shall administer A/R Collection under corporate compliance, legal & accounting services.


One-Time Setup + Monthly Expense

All Services are Inclusive. Fee changes are based on Number of Staff, Management Employees & Taxes where applicable.

IDEAL FOR U.S. & Non-U.S. Corporate Branch Office

To Learn More, Contact:

Enjoy PR Unique Back-Office Service.